Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:08:07 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 14994 तारीख से : 13/07/2021    तारीख को : 24/07/2021  : 1745007/2021-2022/387132/AS    स्वीकृति दिनॉंक : 10/07/2021
कार्य-संहित : 1745007035/WC/22012034774979 कार्य का नाम : GULLY PLUGGING NIRMAN KARY HARDU NALA BULDA GP BULDA (1745007035/WC/22012034774979)
     

Measurement Book Detail
MB NO.  3657        Page NO.  164

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456789101112कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 देववती
MP-45-007-035-001/23-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
2 फूलबस
MP-45-007-035-001/231-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
3 अमरतिया
MP-45-007-035-001/247-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
4 प्रहलाद(Self)
MP-45-007-035-001/55-B		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
5 फूलवती बाई
MP-45-007-035-001/10-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
6 रम्‍हिया बाई
MP-45-007-035-001/112-A		ST बुल्दामाल P P P P P P A A A A A A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
7 बिहना
MP-45-007-035-001/169-B		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
8 धरमू
MP-45-007-035-001/172-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
9 बालो बाई
MP-45-007-035-001/200-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
10 टीको
MP-45-007-035-001/221-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
11 सुमरित
MP-45-007-035-001/219-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
12 पुनिया बाई(Self)
MP-45-007-035-001/16-B		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
13 रम्‍हिया बाई
MP-45-007-035-001/165-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
14 जुल्‍लो बाई
MP-45-007-035-001/166-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
15 परवतिया बाई
MP-45-007-035-001/166-b		ST बुल्दामाल P P P P P P A A A A A A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
16 KALI BAI(Wife)
MP-45-007-035-001/107-B		OTHER बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
17 मण्‍डल
MP-45-007-035-001/116-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
18 DOROPATI
MP-45-007-035-001/117-B		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
19 जयसिह
MP-45-007-035-001/261-A		ST बुल्दामाल P P P P P P A A A A A A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
20 RAMJAN
MP-45-007-035-001/240-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
21 LEKHA SINGH(Self)
MP-45-007-035-001/243-B		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
22 मंगलू
MP-45-007-035-001/233-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
23 अमर
MP-45-007-035-001/234-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
24 सुन्‍दर
MP-45-007-035-001/27-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
25 रम्हिया बाइ
MP-45-007-035-001/31-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
26 प्‍यारेलाल
MP-45-007-035-001/49-B		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
27 श्‍यामवती बाई
MP-45-007-035-001/52-B		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
28 समालिया
MP-45-007-035-001/54-B		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
29 पंचूसिह
MP-45-007-035-001/121-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
30 प्रताप
MP-45-007-035-001/194-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
31 रूकमणी बाई(Wife)
MP-45-007-035-001/285-A		ST बुल्दामाल P P P A A A A A A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
32 सत्‍तोबाई
MP-45-007-035-001/239-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
33 प्‍यारा बाई(Wife)
MP-45-007-035-001/294-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
34 JAMNIYA BAI
MP-45-007-035-001/264-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
35 YASODA BAI(Wife)
MP-45-007-035-001/257-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
36 कुम्‍हारिन
MP-45-007-035-001/235-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
37 महावती
MP-45-007-035-001/232-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
38 कमली बाई
MP-45-007-035-001/173-A		ST बुल्दामाल P P P P P P A A A A A A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
39 गनपतिया बाई
MP-45-007-035-001/174-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
40 जमना बाई
MP-45-007-035-001/177-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
41 चन्‍दरवती
MP-45-007-035-001/220-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
42 LATESHVARI BAI
MP-45-007-035-001/221-B		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
43 जनिया(Wife)
MP-45-007-035-001/210-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
44 ध्‍ारमा
MP-45-007-035-001/211-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
45 रामवती
MP-45-007-035-001/213-A		OTHER बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
46 अनीता
MP-45-007-035-001/217-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
47 गोपाल(Self)
MP-45-007-035-001/218-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
48 फुल्‍लो बाई
MP-45-007-035-001/123-B		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
49 हरिबती बाई
MP-45-007-035-001/124-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
50 संतोषी
MP-45-007-035-001/167-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
51 रामोबाई
MP-45-007-035-001/162-B		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
52 सुन्‍दिरया बाई
MP-45-007-035-001/170-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
53 राजेंद्र(Self)
MP-45-007-035-001/271-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
54 कलावती बाई
MP-45-007-035-001/164-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
55 शांती बाई(Wife)
MP-45-007-035-001/222-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
56 धनीराम
MP-45-007-035-001/163-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
57 जानकी बाई(Wife)
MP-45-007-035-001/270-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
58 कुम्‍हारिन
MP-45-007-035-001/236-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
59 रामसखी(Wife)
MP-45-007-035-001/283-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
60 लमिया बाई
MP-45-007-035-001/119-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
61 चन्‍द्रवती बाई
MP-45-007-035-001/197-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
62 भददो
MP-45-007-035-001/196-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
63 यसोदा बाई(Wife)
MP-45-007-035-001/277-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL054877 Credited 01/08/2021  
64 मालती बाई(Wife)
MP-45-007-035-001/265-C		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL054877 Credited 01/08/2021  
65 इंंदर वती(Self)
MP-45-007-035-001/289-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL054877 Credited 01/08/2021  
66 KAMALVATI(Wife)
MP-45-007-035-001/179-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL054877 Credited 01/08/2021  
67 दीपाबाई
MP-45-007-035-001/115-A		ST बुल्दामाल P P P P P P P P A A A A 8 160 1280 0 0 1280 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL054877 Credited 01/08/2021  
कुल हाजिरी67676766666662620000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 81120
प्रदाय राशि अन्य 2560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83680
प्रति मजदुर औसत 1248.9552
कुल मानव दिवस : 523